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光力科技

(300480)

  

流通市值:93.34亿  总市值:127.91亿
流通股本:2.70亿   总股本:3.70亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金141,383,145.16558,943,738.4410,148,981.72286,425,841.34
  收到的税费返还-13,733,614.510,283,053.594,636,186.68
  收到其他与经营活动有关的现金2,054,332.3411,052,144.357,682,287.495,465,409.68
  经营活动现金流入小计143,437,477.5583,729,497.25428,114,322.8296,527,437.7
  购买商品、接受劳务支付的现金55,968,771.07166,412,991.83112,599,916.3871,931,130.77
  支付给职工以及为职工支付的现金62,017,380.11259,627,125.17175,759,138121,984,107.77
  支付的各项税费11,622,359.2760,161,210.7646,777,976.5538,631,096.62
  支付其他与经营活动有关的现金37,572,011.65106,828,848.45110,588,024.7478,866,177.05
  经营活动现金流出小计167,180,522.1593,030,176.21445,725,055.67311,412,512.21
  经营活动产生的现金流量净额-23,743,044.6-9,300,678.96-17,610,732.87-14,885,074.51
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额1,508.08170,399.564,500-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计1,508.08170,399.564,500-
  购建固定资产、无形资产和其他长期资产支付的现金9,483,324.439,292,222.5732,213,044.4121,390,603.68
  投资支付的现金-12,200,0007,200,0007,200,000
  投资活动现金流出小计9,483,324.451,492,222.5739,413,044.4128,590,603.68
  投资活动产生的现金流量净额-9,481,816.32-51,321,823.01-39,408,544.41-28,590,603.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金-715,674.19715,674.19715,674.19
  取得借款收到的现金-66,621,572.87,808,959.26370,000
  收到其他与筹资活动有关的现金265,041.585,667,883.624,382,172.142,504,256.46
  筹资活动现金流入小计265,041.5873,005,130.6112,906,805.593,589,930.65
  偿还债务支付的现金7,534,887.2522,234,405.11865,975.61571,575.56
  分配股利、利润或偿付利息支付的现金687,346.4624,065,785.0723,609,033.6222,423,458.88
  其中:子公司支付给少数股东的股利、利润-2,012,290.812,012,290.811,826,873.71
  支付其他与筹资活动有关的现金30,833.3431,849,211.3429,404,251.1827,786,242.31
  筹资活动现金流出小计8,253,067.0578,149,401.5253,879,260.4150,781,276.75
  筹资活动产生的现金流量净额-7,988,025.47-5,144,270.91-40,972,454.82-47,191,346.1
四、汇率变动对现金及现金等价物的影响-1,132,909.78-2,365,758.86-696,356.09-61,020.49
五、现金及现金等价物净增加额-42,345,796.17-68,132,531.74-98,688,088.19-90,728,044.78
  加:期初现金及现金等价物余额474,920,443.01543,052,974.75543,052,974.75543,052,974.75
  期末现金及现金等价物余额432,574,646.84474,920,443.01444,364,886.56452,324,929.97
补充资料:
  净利润-42,205,993.5-25,411,242.01
  资产减值准备-29,572,743.97-4,006,950.94
  固定资产和投资性房地产折旧-29,890,142.65-14,952,991.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,890,142.65-14,952,991.39
  无形资产摊销-4,983,108.32-2,419,902.39
  长期待摊费用摊销-548,561.98-307,086.06
  处置固定资产、无形资产和其他长期资产的损失-1,232,215.5-385,919.22
  固定资产报废损失--35,295.51--
  财务费用-20,438,647.78-1,617,923.63
  投资损失-509,073.04--
  递延所得税--15,781,086.91--437,718.58
  其中:递延所得税资产减少--13,311,125.41--67,590.05
    递延所得税负债增加--2,469,961.5--370,128.53
  存货的减少--12,645,345.12--11,931,585.34
  经营性应收项目的减少--84,333,375.02-2,235,107.07
  经营性应付项目的增加--34,799,683.61--58,018,996.73
  其他-2,186,473.69-1,599,947.7
  现金的期末余额-474,920,443.01-452,324,929.97
  减:现金的期初余额-543,052,974.75-543,052,974.75
  现金及现金等价物的净增加额--68,132,531.74--90,728,044.78
公告日期2026-04-242026-04-242025-10-302025-08-27
审计意见(境内)标准无保留意见
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